LEAR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lear Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • Lear Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $399M, a 6.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $399M -$29.6M -6.9% Dec 31, 2024 10-K 2025-02-14
Q4 2023 $429M +$11.1M +2.66% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $418M +$11M +2.7% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $407M +$9.2M +2.31% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $398M +$52.9M +15.3% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $345M -$5.6M -1.6% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $350M -$51.8M -12.9% Dec 31, 2018 10-K 2020-02-04
Q4 2017 $402M -$43.4M -9.74% Dec 31, 2017 10-K 2019-02-05
Q4 2016 $446M -$50.1M -10.1% Dec 31, 2016 10-K 2018-02-06
Q4 2015 $496M -$12.8M -2.52% Dec 31, 2015 10-K 2017-02-07
Q4 2014 $509M -$134M -20.9% Dec 31, 2014 10-K 2016-02-09
Q4 2013 $643M +$14.4M +2.29% Dec 31, 2013 10-K 2015-02-10
Q4 2012 $628M -$769M -55% Dec 31, 2012 10-K 2014-02-11
Q4 2011 $1.4B -$10M -0.71% Dec 31, 2011 10-K 2013-02-12
Q4 2010 $1.41B Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.